[MUDAJYA] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	1,347,059	1,221,862	1,158,380	892,312	870,428	852,184	895,970	31.14%
YoY %	10.25%	5.48%	29.82%	2.51%	2.14%	-4.89%	-	-
Horiz. %	150.35%	136.37%	129.29%	99.59%	97.15%	95.11%	100.00%	-
PBT	293,948	281,969	262,148	211,360	278,386	283,180	301,432	-1.65%
YoY %	4.25%	7.56%	24.03%	-24.08%	-1.69%	-6.06%	-	-
Horiz. %	97.52%	93.54%	86.97%	70.12%	92.35%	93.94%	100.00%	-
Tax	-17,020	-22,565	-24,454	-22,924	-41,388	-48,369	-51,284	-51.96%
YoY %	24.57%	7.72%	-6.67%	44.61%	14.43%	5.68%	-	-
Horiz. %	33.19%	44.00%	47.68%	44.70%	80.70%	94.32%	100.00%	-
NP	276,928	259,404	237,694	188,436	236,998	234,810	250,148	6.99%
YoY %	6.76%	9.13%	26.14%	-20.49%	0.93%	-6.13%	-	-
Horiz. %	110.71%	103.70%	95.02%	75.33%	94.74%	93.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	231,032	219,386	203,078	164,980	215,553	201,816	209,634	6.67%
YoY %	5.31%	8.03%	23.09%	-23.46%	6.81%	-3.73%	-	-
Horiz. %	110.21%	104.65%	96.87%	78.70%	102.82%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.79%	8.00%	9.33%	10.85%	14.87%	17.08%	17.01%	-
YoY %	-27.62%	-14.26%	-14.01%	-27.03%	-12.94%	0.41%	-	-
Horiz. %	34.04%	47.03%	54.85%	63.79%	87.42%	100.41%	100.00%	-
Total Cost	1,070,131	962,458	920,686	703,876	633,430	617,373	645,822	39.89%
YoY %	11.19%	4.54%	30.80%	11.12%	2.60%	-4.41%	-	-
Horiz. %	165.70%	149.03%	142.56%	108.99%	98.08%	95.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	830,569	741,089	795,824	758,810	724,022	667,352	638,978	19.04%
YoY %	12.07%	-6.88%	4.88%	4.80%	8.49%	4.44%	-	-
Horiz. %	129.98%	115.98%	124.55%	118.75%	113.31%	104.44%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	38,187	33,341	24,486	48,955	22,497	13,647	8,192	178.26%
YoY %	14.53%	36.16%	-49.98%	117.61%	64.85%	66.59%	-	-
Horiz. %	466.15%	406.99%	298.90%	597.60%	274.62%	166.59%	100.00%	-
Div Payout %	16.53%	15.20%	12.06%	29.67%	10.44%	6.76%	3.91%	-
YoY %	8.75%	26.04%	-59.35%	184.20%	54.44%	72.89%	-	-
Horiz. %	422.76%	388.75%	308.44%	758.82%	267.01%	172.89%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	830,569	741,089	795,824	758,810	724,022	667,352	638,978	19.04%
YoY %	12.07%	-6.88%	4.88%	4.80%	8.49%	4.44%	-	-
Horiz. %	129.98%	115.98%	124.55%	118.75%	113.31%	104.44%	100.00%	-
NOSH	477,338	454,656	408,114	407,962	409,052	409,418	409,601	10.71%
YoY %	4.99%	11.40%	0.04%	-0.27%	-0.09%	-0.04%	-	-
Horiz. %	116.54%	111.00%	99.64%	99.60%	99.87%	99.96%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	20.56%	21.23%	20.52%	21.12%	27.23%	27.55%	27.92%	-
YoY %	-3.16%	3.46%	-2.84%	-22.44%	-1.16%	-1.33%	-	-
Horiz. %	73.64%	76.04%	73.50%	75.64%	97.53%	98.67%	100.00%	-
ROE	27.82%	29.60%	25.52%	21.74%	29.77%	30.24%	32.81%	-
YoY %	-6.01%	15.99%	17.39%	-26.97%	-1.55%	-7.83%	-	-
Horiz. %	84.79%	90.22%	77.78%	66.26%	90.73%	92.17%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	282.20	268.74	283.84	218.72	212.79	208.15	218.74	18.45%
YoY %	5.01%	-5.32%	29.77%	2.79%	2.23%	-4.84%	-	-
Horiz. %	129.01%	122.86%	129.76%	99.99%	97.28%	95.16%	100.00%	-
EPS	48.40	48.25	49.76	40.44	52.69	49.29	51.18	-3.64%
YoY %	0.31%	-3.03%	23.05%	-23.25%	6.90%	-3.69%	-	-
Horiz. %	94.57%	94.28%	97.23%	79.02%	102.95%	96.31%	100.00%	-
DPS	8.00	7.33	6.00	12.00	5.50	3.33	2.00	151.34%
YoY %	9.14%	22.17%	-50.00%	118.18%	65.17%	66.50%	-	-
Horiz. %	400.00%	366.50%	300.00%	600.00%	275.00%	166.50%	100.00%	-
NAPS	1.74	1.63	1.95	1.86	1.77	1.63	1.56	7.53%
YoY %	6.75%	-16.41%	4.84%	5.08%	8.59%	4.49%	-	-
Horiz. %	111.54%	104.49%	125.00%	119.23%	113.46%	104.49%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 407,962
RPS	50.69	45.98	43.59	33.58	32.75	32.07	33.72	31.12%
YoY %	10.24%	5.48%	29.81%	2.53%	2.12%	-4.89%	-	-
Horiz. %	150.33%	136.36%	129.27%	99.58%	97.12%	95.11%	100.00%	-
EPS	8.69	8.26	7.64	6.21	8.11	7.59	7.89	6.63%
YoY %	5.21%	8.12%	23.03%	-23.43%	6.85%	-3.80%	-	-
Horiz. %	110.14%	104.69%	96.83%	78.71%	102.79%	96.20%	100.00%	-
DPS	1.44	1.25	0.92	1.84	0.85	0.51	0.31	177.62%
YoY %	15.20%	35.87%	-50.00%	116.47%	66.67%	64.52%	-	-
Horiz. %	464.52%	403.23%	296.77%	593.55%	274.19%	164.52%	100.00%	-
NAPS	0.3125	0.2789	0.2995	0.2855	0.2725	0.2511	0.2405	19.01%
YoY %	12.05%	-6.88%	4.90%	4.77%	8.52%	4.41%	-	-
Horiz. %	129.94%	115.97%	124.53%	118.71%	113.31%	104.41%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	2.19	1.97	3.37	3.62	3.20	3.21	3.77	-
P/RPS	0.78	0.73	1.19	1.66	1.50	1.54	1.72	-40.88%
YoY %	6.85%	-38.66%	-28.31%	10.67%	-2.60%	-10.47%	-	-
Horiz. %	45.35%	42.44%	69.19%	96.51%	87.21%	89.53%	100.00%	-
P/EPS	4.52	4.08	6.77	8.95	6.07	6.51	7.37	-27.75%
YoY %	10.78%	-39.73%	-24.36%	47.45%	-6.76%	-11.67%	-	-
Horiz. %	61.33%	55.36%	91.86%	121.44%	82.36%	88.33%	100.00%	-
EY	22.10	24.49	14.77	11.17	16.47	15.36	13.58	38.23%
YoY %	-9.76%	65.81%	32.23%	-32.18%	7.23%	13.11%	-	-
Horiz. %	162.74%	180.34%	108.76%	82.25%	121.28%	113.11%	100.00%	-
DY	3.65	3.72	1.78	3.31	1.72	1.04	0.53	260.70%
YoY %	-1.88%	108.99%	-46.22%	92.44%	65.38%	96.23%	-	-
Horiz. %	688.68%	701.89%	335.85%	624.53%	324.53%	196.23%	100.00%	-
P/NAPS	1.26	1.21	1.73	1.95	1.81	1.97	2.42	-35.20%
YoY %	4.13%	-30.06%	-11.28%	7.73%	-8.12%	-18.60%	-	-
Horiz. %	52.07%	50.00%	71.49%	80.58%	74.79%	81.40%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/02/12	22/11/11	23/08/11	27/05/11	18/02/11	23/11/10	25/08/10	-
Price	2.88	2.15	2.75	3.40	3.84	3.03	3.11	-
P/RPS	1.02	0.80	0.97	1.55	1.80	1.46	1.42	-19.74%
YoY %	27.50%	-17.53%	-37.42%	-13.89%	23.29%	2.82%	-	-
Horiz. %	71.83%	56.34%	68.31%	109.15%	126.76%	102.82%	100.00%	-
P/EPS	5.95	4.46	5.53	8.41	7.29	6.15	6.08	-1.42%
YoY %	33.41%	-19.35%	-34.24%	15.36%	18.54%	1.15%	-	-
Horiz. %	97.86%	73.36%	90.95%	138.32%	119.90%	101.15%	100.00%	-
EY	16.81	22.44	18.09	11.89	13.72	16.27	16.46	1.40%
YoY %	-25.09%	24.05%	52.14%	-13.34%	-15.67%	-1.15%	-	-
Horiz. %	102.13%	136.33%	109.90%	72.24%	83.35%	98.85%	100.00%	-
DY	2.78	3.41	2.18	3.53	1.43	1.10	0.64	165.51%
YoY %	-18.48%	56.42%	-38.24%	146.85%	30.00%	71.88%	-	-
Horiz. %	434.38%	532.81%	340.62%	551.56%	223.44%	171.88%	100.00%	-
P/NAPS	1.66	1.32	1.41	1.83	2.17	1.86	1.99	-11.35%
YoY %	25.76%	-6.38%	-22.95%	-15.67%	16.67%	-6.53%	-	-
Horiz. %	83.42%	66.33%	70.85%	91.96%	109.05%	93.47%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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